Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 07/27/2017 | $ 3119.91 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/27/2017 | $ 52066.29 |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Salary | Barbara Klear | 07/31/2017 | $ 1255.22 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Salary | Barbara Klear | 07/31/2017 | $ 1398.24 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Salary | Barbara Klear | 07/31/2017 | $ 1493.65 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Salary | Barbara Klear | 07/31/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Salary | Barbara Klear | 07/31/2017 | $ 966.10 |
| Baker, Katharine 2408B E Marshall St Richmond, VA 23223-7133 |
Salary | Barbara Klear | 07/31/2017 | $ 2154.03 |
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Salary | Barbara Klear | 07/31/2017 | $ 1476.43 |
| Beck, Jonathan 2325 Star St Seward, NE 68434-3036 |
Salary | Barbara Klear | 07/31/2017 | $ 1493.65 |
| 776 Records | Page 13 of 78 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
